Konica Minolta Digital StoreFront - Manual (Page 473)

Logs and Reporting
473
Report Column Data Type Description
Cost Center String Name of the company’s cost
center that is displayed to the
buyers on the storefront
Account Code String The name the buyer sees for the
collection of accounting codes for
the company.
Account Code Enabled Boolean Value indicating whether
accounting codes are enabled for
the company
Order
Payment
Transaction Contains information about order payment details
Payment Method # Numeric Internal ID of payment method
used for the order
Amount Decimal Order amount
Payment Date Date Date on which the order payment
was made
Project Code TransactionID Numeric Internal ID of transaction
pertaining to the order
Order Status Gives the current status of the order
Status String Current status of the order (could
be one of the following:
Rejected, In Production, Shipped,
Canceled,
ManualQuoteRequired,
UserApprovalRequired,
Printed, Deleted, User Approved,
Approved,
Approval Required
Order Taxes Contains information about taxes levied on the order
Tax Authority # Numeric Internal ID of the tax authority. (A
tax authority represents a single
tax (local, city, county, or state)
that the Print Shop must collect
and identifies the taxing authority
to which this sale shall be
reported.)